Nonprofit · EIN 23-7137004
CITIZENS WATER SERVICE INC
Tax-exempt · VANCE, AL 35490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,049,209 | $3,686,958 | $2,362,251 | $18,455,797 | $9,747,409 | $8,708,388 |
| June 30, 2024 | 990 | $3,609,436 | $3,400,772 | $208,664 | $16,413,503 | $10,067,366 | $6,346,137 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,531,725
- of which government grants
- $1,531,725
- Program service revenue
- $4,378,077
- Investment income
- $104,626
- Other revenue
- $34,781
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $748,703
- Salaries, compensation and benefits (total)
- $1,174,796
- Professional fundraising fees
- $0
- Legal fees
- $18,955
- Accounting fees
- $15,125
- Occupancy
- $42,668
- Depreciation
- $479,638
- Program services (functional)
- $3,686,958
Balance sheet and other
- Total assets, start of year
- $16,413,503
- Total assets, end of year
- $18,455,797
- Total liabilities, end of year
- $9,747,409
- Net assets, end of year
- $8,708,388
- Land, buildings and equipment
- $12,889,459
- Gross receipts
- $6,049,209
- Employees
- 12
- Year formed
- 1970
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY HUBBARD | BOARD Trustee or director | 1 | $0 |
| MARK STANLEY | BOARD Trustee or director | 1 | $0 |
| MICHAEL H PLOWMAN | GENERAL MANAGER Trustee or director, Key employee | 40 | $0 |
| PAUL COOK | BOARD Trustee or director | 1 | $0 |
| KENNY HERRING | PRESIDENT Officer | 5 | $0 |
| STEVE MCPHERSON | VICE PRESIDENT Officer | 5 | $0 |
| FORREST HUDSON | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MCPHERSON | VICE PRESIDENT Officer | 5 | $0 |
| KENNY HERRING | PRESIDENT Officer | 5 | $0 |
| MICHAEL H PLOWMAN | GENERAL MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 16773 HIGHWAY 11 N, VANCE, AL 35490-2419
- In care of
- % HEATH PLOWMAN
- Signed the 990
- HEATH PLOWMAN, SYSTEM MANAGER
- Phone
- (205) 556-2224
- Return prepared by
- Don Wallace CPA PC
Mission
PROVIDE DRINKING WATER TO APPROXIMATELY 5000 CUSTOMERS IN ADJOINING MUNICIPALITIES AND SURROUNDING AREAS
Program accomplishments
- PROVIDE DRINKING WATER FOR RURAL COMMUNITIESExpenses $3,686,958
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7137004
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,455,797
- Income (IRS master file)
- $6,049,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,049,209 | $3,686,958 | $18,455,797 | XML |
| 990 | June 2024 | $3,609,436 | $3,400,772 | $16,413,503 | XML |
| 990 | June 2023 | $5,296,929 | $3,044,253 | $15,957,474 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7137004).
Questions about CITIZENS WATER SERVICE INC
- What is the EIN of CITIZENS WATER SERVICE INC?
- The employer identification number (EIN) of CITIZENS WATER SERVICE INC is 23-7137004.
- Is CITIZENS WATER SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to CITIZENS WATER SERVICE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CITIZENS WATER SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS WATER SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS WATER SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CITIZENS WATER SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CITIZENS WATER SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,049,209, expenses of $3,686,958 and total assets of $18,455,797 at year end.
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